AI- 104664
Purchasing Department 6.G.1.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 09/22/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year software service agreement through HC's membership with The Interlocal Purchasing System Cooperative (TIPS Contract No. 260105) with Veoci Inc. in the total amount of $18,500.00
BACKGROUND
Project No. 26-0327
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1293-41-340-000-0000-503360-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/16/2026; 3400001327 Req #26107983.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/14/2026 04:45 PM |
| Budget and Management | Veronica Ortiz | 09/14/2026 04:49 PM |
| Final Approval | Monica Salinas | 09/16/2026 04:24 PM |
- Form Started By:
- Victor Webber
- Started On:
- 09/09/2026 09:24 AM
- Final Approval Date:
- 09/16/2026